Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290323FTO_567264
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG23290320232696267 29/03/2023 RAJENDRA 3305016WL098140 RAJENDRA 00354 PUNB0732100 1224 1224 Processed 17/08/2023 IBKL230817944786 RAJENDRA ()
2 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG23280320232674532 29/03/2023 KAMLESH 3305016WL097424 KAMLESH 00354 PUNB0732100 1224 1224 Processed 17/08/2023 IBKL230817944785 KAMLESH ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-010-002/854
() 		3305016000NRG23290320232691927 29/03/2023 Indrapal Singh 3305016WL097961 Indrapal Singh 00415 SBIN0001331 1224 1224 Processed 17/08/2023 IBKL230817944787 Indrapal Singh ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290323FTO_567264 Punjab National Bank PUNB0732100 BALRAMPUR 2448
2 RAMCHANDRAPUR CH3305016_290323FTO_567264 State Bank of India SBIN0001331 RAMANUJGANJ 1224

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